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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : DUHESME DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | DUHESME DISTRIBUTION |
| Siren | 791974942 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24456 |
| Management number | 2016B01973 |
| Activity code | 4711C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 810.00 | 3 810.00 | 3 810.00 | |
028 Tangible Assets | 289 446.00 | 149 715.00 | 139 731.00 | 289 446.00 |
040 Financial Assets | 10 381.00 | 10 381.00 | 10 381.00 | |
044 Total Fixed Assets | 303 638.00 | 153 525.00 | 150 113.00 | 303 638.00 |
060 Merchandise inventory | 106 797.00 | 106 797.00 | 106 797.00 | |
064 Advances and down payments on orders | 65 000.00 | 65 000.00 | 65 000.00 | |
072 Receivables – Other | 71 128.00 | 71 128.00 | 71 128.00 | |
084 Cash | 30 385.00 | 30 385.00 | 30 385.00 | |
092 Prepaid expenses | 4 194.00 | 4 194.00 | 4 194.00 | |
096 Total Current Assets + Prepaid Expenses | 277 503.00 | 277 503.00 | 277 503.00 | |
110 Total Assets | 581 141.00 | 153 525.00 | 427 616.00 | 581 141.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 32 795.00 | |||
136 Profit for the Year | 1 504.00 | |||
142 Total Equity - Total I | 50 799.00 | |||
156 Loans and similar debts | 57 897.00 | |||
166 Suppliers and related accounts | 280 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 986.00 | |||
172 Other debts | 38 855.00 | |||
176 Total debts | 376 817.00 | |||
180 Liabilities Total | 427 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 705.00 | |||
195 Of which payables due in more than one year | 41 967.00 | |||
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